Form 990 for tax year 2023
Filed by LOS ALAMOS PUBLIC SCHOOLS FOUNDATION INC.
Totals
- Total revenue
- $299,341
- Total expenses
- $274,885
- Contributions and grants received
- $288,844
- Grants paid
- $177,802
- Program service revenue
- $0
- Investment income
- -$1,862
- Other revenue
- $12,359
- Total assets, end of year
- $720,547
- Total liabilities, end of year
- $2,203
- Net assets or fund balances, end of year
- $718,344
- Program services expenses (Part IX)
- $213,587
- Management and general expenses
- $51,141
- Fundraising expenses
- $10,157
- Program service expenses (Part III)
- $213,587
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$51,334
-
1f · All other contributions, gifts and grants
$237,510
-
3 · Investment income
total $149 · excluded $149
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $12,019
-
7b · Less cost or other basis and sales expenses
securities $14,030
-
7c · Gain or loss
securities -$2,011
-
7d · Net gain or loss
total -$2,011 · related or exempt -$2,011
-
8a · Fundraising events: gross income
$22,451
-
8a · Fundraising events: contributions included on line 1c
$51,334
-
8b · Fundraising events: direct expenses
$10,092
-
8c · Net income from fundraising events
total $12,359
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,094 · program services $95,094
-
2 · Grants to domestic individuals
total $82,708 · program services $82,708
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $53,544 · program services $21,418 · management and general $26,772 · fundraising $5,354
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,712 · program services $2,914 · management and general $5,827 · fundraising $971
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,998 · program services $1,919 · management and general $2,579 · fundraising $500
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,057 · program services $1,623 · management and general $2,028 · fundraising $406
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,083 · program services $2,033 · management and general $2,542 · fundraising $508
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,178 · management and general $1,089 · fundraising $1,089
-
13 · Office expenses
total $1,347 · program services $539 · management and general $673 · fundraising $135
-
14 · Information technology
total $4,502 · program services $1,801 · management and general $2,251 · fundraising $450
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,286 · program services $2,914 · management and general $3,643 · fundraising $729
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $65 · management and general $65
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,598 · management and general $3,598
-
24a · Other expenses: DONOR CULTIVATION
total $731 · program services $731
-
24b · Other expenses: BANK CHARGES & PAYPAL FEES
total $150 · program services $150
-
24c · Other expenses: MEMBERSHIP DUES
total $149 · program services $60 · management and general $74 · fundraising $15
-
24e · All other expenses
total -$317 · program services -$317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,591 · end of year $2,998
-
2 · Savings and temporary cash investments
beginning of year $161,936 · end of year $181,339
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$515
-
10b · Land, buildings and equipment: accumulated depreciation
$515
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $347,972 · end of year $388,645
-
12 · Investments: other securities
beginning of year $111,935 · end of year $147,565
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,149 · end of year $2,203
-
27 · Net assets without donor restrictions
beginning of year $129,543 · end of year $287,225
-
28 · Net assets with donor restrictions
beginning of year $493,742 · end of year $431,119
Mission and programs · 2023
Mission
The Los Alamos Public Schools Foundation leverages time, talent and funds to promote innovative learning. The mission of LAPS Foundation is to serve as the connection between our community and school district, evaluating needs and investing resoures to improve the quality of public education in our community.
-
Support for Los Alamos Public Schools programs, activities, and updates to learning environments. This includes purchasing materials and equipment, classroom makeovers, student training, and other student opportunities. Number of persons benefitted: 3000
Expenses $127,300 · Grants $95,094
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $58,279 · Grants $54,700
-
Assistance to teachers in the Los Alamos Public Schools for professional development, professional book clubs, and stipends to cover out of pocket expenses to pursue certifications, licensure and advanced degrees. Number of persons benefitted: 291
Expenses $28,008 · Grants $28,008
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jennifer McCumberJENNIFER MCCUMBER
Executive Dir.
- Total calculated
- $53,544
- From this org
- $53,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kurt Steinhaus Began 0823KURT STEINHAUS BEGAN 0823
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl PongratzCHERYL PONGRATZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eva AbeytaEVA ABEYTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morrie PongratzMORRIE PONGRATZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melanie ColgonMELANIE COLGON
SCHOOL BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BucklinLESLIE BUCKLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin HendersonKRISTIN HENDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don CaspersonDON CASPERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Bjarke-McKenzieJUDY BJARKE-MCKENZIE
President
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Boerigter-Resign 0324KATHY BOERIGTER-RESIGN 0324
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gyasi Att-Fynn Began 0424GYASI ATT-FYNN BEGAN 0424
Student Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Gill-Resign 0324DENNIS GILL-RESIGN 0324
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Favorite-Resign 0124LUKE FAVORITE-RESIGN 0124
Student Dir
- Total calculated
- $0
- Hours/week
- 1
-
Dave Lyons-Resign 0324DAVE LYONS-RESIGN 0324
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rita SanchezRITA SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ArchuletaSTEPHANIE ARCHULETA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susannah Rousculp-Began 0324SUSANNAH ROUSCULP-BEGAN 0324
Director
- Total calculated
- $0
- Hours/week
- 1
-
Uxue SansinenaUXUE SANSINENA
Student Dir
- Total calculated
- $0
- Hours/week
- 1
-
Rob HipwoodROB HIPWOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GuyJENNIFER GUY
Director/Super.
- Total calculated
- $0
- Hours/week
- 1
-
Sean Stanfield-Began 0324SEAN STANFIELD-BEGAN 0324
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne LynneSUZANNE LYNNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha KatkoMARTHA KATKO
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
LOS ALAMOS PUBLIC SCHOOLS
$95,094
SUPPORT OF SCHOOLS & EDUC. PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531269349301788
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